259785 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 370689
ONE CIVIC SQUARE HEAVENLY SNACKS 'N' MORE CHECK AMOUNT: $*******577.50*
CARMEL, INDIANA 46032 7702 HOME DRIVE CHECK NUMBER: 259785
FISHERS IN 46038 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341993 CCR1 577.50 CATERING SERVICE
i
Voucher No. Warrant No.
Heavenly Snacks'N' More Allowed 20
7702 Home Drive
Fishers, IN 46038
In Sum of$
$ 577.50
ON ACCOUNT OF APPROPRIATION FOR
109 =Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1096-60 CCR1 4341993 $ 577.50 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 8, 2016
Signature
$ 577.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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